What is WorkScore™?
What is WorkScore? The blue bar next to each of the jobs indicates how well your profile matches with the job position. To see WorkScore scores you need to complete your profile at least to 80%.
For best matches we recommend to fill as much as you can, up to 100%. You can apply to all jobs, although jobs with higher match percentage are most relevant to your skills, education and background. Even with a low WorkScore percentage, if you really like the job then it still could be a right job for you!
Skills:
Finance, Excel, ERP
Job type:
Full-time
Salary:
negotiable
- Bachelor s Degree required in Accounting or Finance.
- Major Accounting.
- 10 years of working experience in Accounting, Finance in manufacturing, distribution center, wholesale/ retail business and 3-5 years in management level.
- Strong in excel skills, and ERP system. Oracle system is highly preferred.
- Strong attention in detail and ability to multi-task.
- Good communication skill and team work..
- Tasks & responsibilities.
- Manages accounting general functions such as account payable, account receivable, fixed asset, taxation, and prepares reports of financial results.
- Manage month & year-end close procedures including system interfaces, review and control of journal entries.
- Analyzes financial data, comparative reporting actual and accrue.
- Review of monthly Balance sheet Reconciliation s to ensure accuracy of financial report.
- Ensure the timeliness and accuracy of the month-end and year-end closing processes and financial reports.
- Monitor and analyze transportation costs, ensuring accurate allocation to relevant business units.
- Maintaining and monitoring internal controls over financial and operational processes are in place.
- Manage fixed assets and ensure all fixed assets are in proper record and control.
- Ensuring that standard operational policies and procedures are followed and updated.
- Co-ordinating with audit activities from internal and external auditors..
Experience:
1 year required
Skills:
Accounting
Job type:
Full-time
Salary:
฿18,000 - ฿23,000
- Handling and taking responsibility for daily accounting transactions.
- Preparing payment vouchers, received vouchers, journal vouchers, and accounting related documents and reconcile the relevant account.
- Perform and Control month end closing process of Financial Statement to ensure accuracy and completeness.
- Preparing all tax regulations and requirements, such as VAT, PND.3, 53, 54 and PP.36 and submission on time.
- Payment preparation (Back up maker in e-banking) for all payments of Thailand entities.
- Document filing and control.
- Performing as hoc assignments as required.
- A Bachelor s Degree or higher in accounting.
- At least 1-3 years of experience.
- Work experience in a back office or energy company is preferred.
- Able to work hard and work under pressure.
- Computer literacy is required for MS Office applications such as Excel, Word, and accounting systems.
- Experience in Zero and Approval Max would be an advantage.
- Strong interpersonal, communication, responsibility, and self-motivation skills, as well as the ability to learn quickly.
Skills:
SAP, Compliance, Excel, English
Job type:
Full-time
Salary:
negotiable
- Perform invoice receiving process in SAP and T&E expense claim for employees to ensure accuracy, completeness and compliance with both internal and external requirements. Including but not limited to:
- Proper GL account, cost center and other specific requirement.
- Tax regulation e.g. VAT / Suspense VAT, WHT rate etc.
- Review proper approval on supporting document.
- Prepare journal entries to record prepaid / accrual expense to ensure financial information presented in proper period as part of the monthly closing process.
- Prepares and analyzes financial and operational reports (P&L driver).
- Prepare balance sheet breakdown and follow up for long pending transactions to ensure each transaction has been cleared on a timely basis.
- Perform other related duties as assigned from Accounting Manager.
- Skills and Experience:
- Bachelor degree in Accounting or related function.
- 4-5 years experience in Accounting field and at least 3 years in Account Payable.
- Good knowledge of Accounting system ie. SAP, Concur.
- Proficiency in MS Office i.e. Excel, PowerPoint, E-mail.
- Good command of written/spoken English.
- Proactively on any assignment.
Experience:
1 year required
Skills:
Accounting
Job type:
Full-time
Salary:
฿16,000 - ฿18,000
- ตรวจสอบเอกสาร บันทึกรายการจากขาย (ลูกหนี้) และภาษีที่เกี่ยวข้อง.
- ตรวจสอบเอกสาร บันทึกรายการจากการซื้อ (เจ้าหนี้) และภาษีที่เกี่ยวข้อง.
- ตรวจสอบเอกสาร บันทึกรายการจากการรับหรือจ่ายเงินจากธนาคาร รวมถึงการกระทบยอด (Bank Reconciliation).
- ตรวจสอบ ควบคุมรายการบัญชี และแก้ไขรายการบัญชีที่ไม่ถูกต้อง.
- จัดทำรายงานบัญชีที่เกี่ยวข้องกับลูกหนี้ เจ้าหนี้ และรายงานภาษี.
- จบการศึกษาระดับปริญญาตรี สาขาบัญชี.
- มีความรู้ในเรื่องของหลักการบัญชีทั่วไป ภาษีที่เกี่ยวข้องต่างๆ เช่น ภาษีมูลค่าเพิ่ม (ภาษีซื้อ/ภาษีขาย), ภาษีหัก ณ.ที่จ่าย ภาษีที่เกี่ยวข้องกับนิติบุคคล.
- มีความสามารถในการใช้ Microsoft Office Excel, Word เป็นต้น.
- สามารถปฏิบัติงานประจำ ที่ จ.เชียงใหม่ ได้.
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